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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SEL CENTRE D IMAGERIE DU LAVEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CENTRE D'IMAGERIE DU LAVEDAN |
| Siren | 478526676 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 2194 |
| Management number | 2004D00192 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 120.00 | 104 120.00 | 104 120.00 | |
BZ Other receivables | 76 995.00 | 76 995.00 | 76 995.00 | |
CD Marketable securities | 472 925.00 | 472 925.00 | 472 925.00 | |
CF Cash and cash equivalents | 437 953.00 | 437 953.00 | 437 953.00 | |
CJ TOTAL (II) | 987 873.00 | 987 873.00 | 987 873.00 | |
CO Grand total (0 to V) | 1 091 993.00 | 1 091 993.00 | 1 091 993.00 | |
CU Other investments | 104 120.00 | 104 120.00 | 104 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 1 280 039.00 | 1 280 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -196 629.00 | -196 629.00 | ||
DL TOTAL (I) | 1 091 660.00 | 1 091 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 333.00 | 333.00 | ||
EC TOTAL (IV) | 333.00 | 333.00 | ||
EE Grand total (I to V) | 1 091 993.00 | 1 091 993.00 | ||
EG Accrued income and payables due within one year | 333.00 | 333.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 143 734.00 | 24 401.00 | 1 143 734.00 | |
I3 DECREASES Total Financial Fixed Assets | 104 120.00 | |||
I4 DECREASES Grand Total | 1 064 015.00 | 104 120.00 | ||
IO DECREASES Total including other intangible assets | 418 382.00 | |||
IY DECREASES Total Tangible Fixed Assets | 645 633.00 | |||
KD ACQUISITIONS Total including other intangible assets | 418 382.00 | 418 382.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 621 231.00 | 24 401.00 | 621 231.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 104 120.00 | 104 120.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 535 115.00 | 47 066.00 | 582 180.00 | 535 115.00 |
PE DEPRECIATION Total including other intangible assets | 23 392.00 | 23 392.00 | 23 392.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 511 722.00 | 47 066.00 | 558 788.00 | 511 722.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 334.00 | 334.00 | 334.00 | |
UX Other trade receivables | 76 995.00 | 76 995.00 | 76 995.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 995.00 | 76 995.00 | 76 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 334.00 | 334.00 | 334.00 | |
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